Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
11/01/2020 |
Voucher No |
4THSFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
AMOUNT PAID TO SANJAY KUMAR DWEBEDI TOWARDS IMP. OF ROAD FROM KUSUMPADA CHHAKA TO CHHADIBEDA ROAD AT JAYPUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110120
Letter/Advice Date :11/01/2020
|
|
178,295 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,950 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
714 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,769 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,322 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,950 |